Muster Roll No. : 412	Date From : 22/04/2019    Date To : 27/04/2019	Sanction No. : 1568-RGH-BPGY/16-17    Sanction Date : 02/11/2016
Work Code : 2430008019/IF/IAY/513457	Work Name : Construction of IAY House -IAY REG. NO. OR-30-008-019-004/34454

Measurement Book Detail

MB NO.  21        Page NO.  89

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DHANURAM GOND(Son) OR-30-008-019-009/9218 ST KARAMATA P P P P X X 4 188 752 0 0 752 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002778 Credited 03/05/2019   2 MANGATU GOUDA OR-30-008-019-006/8663 ST GARANJI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008019WL002778 Credited 03/05/2019   Daily Attendence 2 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1880 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1880 Average Per labour 940

Total man days : 10